2021-03-31-accounts - Wirral Multicultural Organisation

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111Conway	Street	Street
Birkenhead
Wirral
Merseyside
CH414AF
Helen Fudong		FCCA
McLintocks	(NW) Limited
46 Hamilton	Square
Birkenhead
Wirral
Merseyside
CH415AR
Barclays Bank Pic
2 Liscard Village
Wallasey
CH45 4JS
Weightmans	LLP
100Old Hall	Street
Liverpool
L39QJ

				Unrestricted	Restricted	Total	Unrestricted	Resb icted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	8			6		8
Income from:
Donations	and	legades		58,823		58,823	467		467
Charitable	activities			359,425	97,575	457,000	301,449	97,355	398,804
Investments				129		129	804		804
Total income				418,377	97,575	515,952	302,720	97,355	400,075
~E* Cht
Charitable	activities		6	400,378	97,575	497,953	429,534	104,618	534,152
Net income/(expenditure)			for
the year/
Net movement		in funds		17,999		17,999	(126,814)	(7,263)	(134,077)
Fund balances		at 1 April	2020	68,745	74,796	143,541	195,558	82,059	277,617
Fund balances		at 31 March
2021				86,744	74,796	161,540	68,744	74,796	143,540

				2021		2020
			Notes			8
Fixed assets
Tangible assets					41,224		41,064
Current assets
Debtors			12	49,024		37,596
Cash at bank and	in	hand		112,399		154,601
				161,423		192,197
Creditors: amounts		falling due within
one year			13	(41,107)		(89,721)
Net current assets					120,316		102,476
Total assets less	current liabilities				161,540		143,540
Income funds
Restricted funds			15		74,796		74,796
Unrestricted funds					86,744		68,744
					161,540		143,540

		Unresb icted	Unrestricted
		funds	funds
		2021	2020
		8	F
Donations	and gifts	80	467
Grants received		58,743
		58,823	467

			Transhaon	humsry	neahh	tualn Centre Other projects	tualn Centre Other projects	Total
								2021
			0021	0021		2021
			0	0.		0
Income	received		71,116	154,822		11,600	121,887	359,425
Performance		related grants			92,625	4,950		97,575
			71,116	154,822	92,625	16,550	121,887	457,000
Analysis	by	fund
Unrestncmd		funds	71,116	154,822		11,600	121,887	359,425
Restncted funds					92,625	4,950		97,575
			71,116	154,822	92,625	16,550	121,887	457,000

		Tlenslsaon	Nursery	Hesnh ant	Mein Centre	Total
						seas
lilcciile receliled		102,188	188,717		10,544	301,449
Performance	related grants			92,405	4,950	97,355
		102,188	188,717	92,405	15,494	398,804
Analysis by	fund
unresbicted	funds	102,188	188,717		10,544	301,449
Resmcted funds				92,405	4,950	97,355
		102,188	188,717	92,405	15,494	398,804

Unrestricted	Unrestricted
funds	funds
2021	2020
5	F
129

			Transla6on	Nursery	Health link Nein Centre	Health link Nein Centre	Other	Total	Total
							pro(cele	2021	2020
			2021	2021	2021	2021	2021
					8	8	6
Staffcosts			39,609	138.774	76,364		3,467	258,214	266,418
Depreciation	and impairment					8,872		8,872	6,823
Dllect ccats			23,487	9,029		4,950	29,956	67,422	82,646
Property costs			3,021	10,584	5,824	8,773	264	28,466	32,131
Overhead costs			427	308	210	5,631		6,576	11,635
				158,695	82,398	28,226	33,687	369,550	399,853
Share ofsupport costs (see note SI				66,623	10,227	26,785	1,234	123,375	129,524
share ofgovernance		costs (see note 8I				5,028		5,028	4,775
			85,050	225,318	92,625	60,039	34,921	497,953	534,152
Analysis by	fund
Unrestncted	funds		85,050	225,318		55,089	34,921	400,378	429,534
Resbicted funds					92,625	4,950		97,575	104,618
			85,050	225,318	92,625	60,039	34,921	497,953	534,152

			Translation	Numery	Health link Main Centre	Health link Main Centre	Total
							2020
					f	f	6
Stair costs			48,599	152,475	63,754	1,590	266,418
Depnmatton	and impairment					6,823	6,823
Dlrrlcl costs			56,439	12,346		13,861	82,646
Plopedy costs			4,069	12,768	5,339	9,955	32.131
Overhead costs			853	906	216	9,860	'l1,835
			109,960	178,495	69.309	42,089	399,853
Share of support costs (see note 8)			23,961	74,477	Z),096	7,990	129,524
Share ofgovernance		costs (see note 8)				4,775	4,775
			133,921	252,972	92,405	54,854	534,152
Analysis by	fund
Unrestrieted	funds		133,921	252,972		42,641	429,534
Restncted funds					92,405	12,213	104,618
			133,921	252,972	92,405	54,854	534,152

Support c	os	ts
			Support	Governance	2021	Support costs	Governance	2020
			costs	costs			costs
			f			9
Staff costs			115,021		115,021	117,299		117,299
Administration		costs	6,748		6,74s	9,1se		9,1ee
Accountancy		fees	1,606		1,606	3,037		3,037
Independent		examination
fees				2,700	2,700		2,700	2,700
Legal and	professional			1,800	1,800		2,075	2,075
Governance		costs
heading 2				528	528
			123,375	5,028	128,403	129,524	4,775	134,299
Analysed	between
Charitable	activities		123,375	5,028	128,403	129,524	4,775	134,299

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Welfare and support		17	18
Nursery		8	9
Total		25	27
Employment	costs	2021	2020
			6
Wages and salaries		352,569	359,235
Social security costs		15,175	17,300
Other pension costs		5,491	7,182
		373,235	383,717


11	Tangible fixed assets
			Freehold	land	Fixtures and	Total
			and buildings		fittings
					K
	Cost
	At 1 April 2020		40,000		86,317	126,317
	Additions				9,033	9,033
	At 31 March 2021		40,000		95,350	135,350
	Depreciation and impairment
	At 1 April 2020		16,000		69,254	85,254
	Depreciation charged	in the year	1,000		7,872	8,872
	At 31 March 2021		17,000		77,126	94,126
	Carrying amount
	At 31 March 2021		23,000		18,224	41,224
	At 31 March 2020		24,000		17,064	41,064
12	Debtors
	Amounts falling due	within one year:			2021	2020f
	Trade debtors				35,309	26,844
	Other debtors				6,780	7,511
	Prepayments and accrued income				6,935	3,241
					49,024	37,596
13	Creditors: amounts	falling due within one year
					2021	2020
					8	0
	Other taxation and social security				4,041	5,413
	Trade creditors				13,642	3,657
	Other creditors				9,416	66,130
	Accruals and deferred	income			14,008	14,521
					41,107	89,721

				Movement	in funds		llllovement	in funds
			Balance at	Incoming	Resources	Balance at	Incoming	Resources		Balance at
			1 April 2019	resources	expended	1 April 2020	reeourcim	expended	31	March 2021
					9	F	F
	Wirral CCG			92,405	(92,405)		92,625	(92,625)
	Legacy for
	the benefit of
	the Chinese
	Community		82,059		(7,263)	74,796				74,796
	Refugee and
	Asylum
	SeekerAction
	Plan			4,950	(4,950)		4,950	(4,950)
			82,059	97,355	(104,618)	74,796	97,575	(97,575)		74,796
18	Analysis of	net	assets between funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted		Total
				funds	funds		funds	funds
				2021	2021	2021	2020 8	2020 f		2020f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets			41,224		41,224	41,064			41,064
	Current assets/(liabilities)
				45,520	74,796	120,316	27,680	74,796		102,476
				86,744	74,796	161,540	68,744	74,796		143,540

, Our vision For all people from Black and Minority Ethnic . (BAME) communities to be free from discrimination racial injustice and to have equal and fair access to universal service. to feel safe in their neighbourhoods and be able to fulfil their aspirations. , Our Mission To promote multiculturalism through understanding, inclusion and celebration of the diverse communities residing in Wirral. To embrace and support the different cultures, beliefs and religions and to encourage communities to coexist harmoniously for the good of the wider community and to actively challenge and address racism and oppression that exists. To offer a range of professional and culturally sensitive services to improve the overall health and wellbeing of the local BAME communities. To actively support more vulnerable members of the local BAME communities by providing language support, a(Jvocacy, social support and activities. assistance to access health and social care services. including advice and education services.

Pen-pictures Jvllo Julio has been living in the UK lor around hyenty years with her husband and three children. Her family runs a Chinese lakeowoy re5tauront in Birkenheod. Julia ond her husband loce longuoge barrie in the UK. and they have been using WMO'S seNices lor more than o decade since they came to vfirral. WMO hos been supporting Julio ond her family with a range ol issues. including educolion. business. medical help. ond home utilities. Julia and her family have also always been updoted on new oclivities ond inlomiolion to support them throughout the CoMd-19 pondemic. Most recently, Julia's GP had referred her lo have a gastr05copy lesl. but due lo the language barrier. a WMO worker was contacted to oller interpretation on the phone. Sensing that Julio wos still worried oller the call. the WMO worker made sure lo coll her back afterwords to reossure her ond explain everything in more detoil, which helped her feel much belter ond relieved. The famity has been able to access pubfic health services with WMO'S 5UPPOrt. and her and her husband have both had their Covid vaccines this year al WMO. Juria is always appreciative and calls back to say 'lhank you. lo WMO'S stoff. She says that she feels more confident in her life, knowing that WMO is always there to give support lo her and her family. Aminu Amina come to the UK as a refugee from Syria. She was f1rst referred lo WfvIO ofler her daughter suffered from kidney failure. When WMO'S heollh link worker mel Amino ond her fomily online lor the first time, he found thot in oddilion to the health issue. the lomily needed more support finonciolly and emotionally. Since then, WMO ha5 SUPPOrted Amina not only with health issues. but a&0 through providing wellbeing telephone calls. vouchers. and a financial parcel. Amina has been facing a lot of difficulties and does not have a lot of free time. bul she feels less isolated after accessing WMO'S support: 'It is great to fe&1 SUPF)Orted. Now, l am not olonè. I know that I have someone lo talk to if I lace any issues" Mr and Wen Mr ond Mrs Wen ore on elderly couple who moved from Chester to Birkenheod 15 yeor5 090 when they retired. ond they ore originally from Chino. Their chli dren were brovght up in the UK, bul they've moved owoy from home now. The couple no longer had anyone to interpret English to Chinese foi them day-tTrday to help with acce55ing heolth Services and prescriptions, so WMO stepped in. When they first moved to &rkenhead. WMO also supported them with their housing and pension to help them settle down. More Tecènlly. WMO hos beèrn suprx)rling Mr orld Mrs Wen wqth Iheir health i55ue5. The couple are diabetic. and Mr Wen is partial-sighted. When Mrs Wen hod a fall at home, WMO helped them call an ambulance and provide interpretotion gll the woy to the hospilol. After being dischorged. health link 51off worked w*h the community nursè ond thè Mediquip seThqce to svpport the couple adopt their fife and promote a healthier lrfestyle. During the pondemic, WMO staff defivered prescription medicine lo them to reduce their worries ond called them regulorty to ensure thol the couple ore stawng sofe ond thol they understand the latest information obout Comd. Mr Wen w05 initialty hesitont obout receimng the vaccine, being concerned obout its heolth effects. but o heollh link worker convinced him to receive both doses. After encourogemenf from WMO stoff. the ¢ovple ore 0150 keen to partiCIFfe in community aclwilies ot WMO such 0$ tho coffee moming to keep in contoct with other5.